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by ShannonM
Tue Aug 29, 2017 2:26 pm
Forum: Accounting
Topic: Reverse a Reconciled Deposit?
Replies: 1
Views: 525

Reverse a Reconciled Deposit?

Hello, I just started working at this church in May. The accounts were a little wacky to begin with, but I haven't been able to get April balanced yet. Upon speaking with the Vestry, it was agreed to just move forward although the month of April didn't balance. I then discovered that I had accidenta...